Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2017
Overdue
Billed to
Al Noor Restaurants Group
TRN 10004483900003
- Invoice date
- 2026-07-01
- Due date
- 2026-07-31
- Period
- 2026-06-01 – 2026-06-30
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, June 2026 | Print job | 1 | 41,740.78 | 5% | 41,740.78 |
- Subtotal
- AED 41,740.78
- Taxable amount
- 41,740.78
- VAT at 5%
- 2,087.04
- Total
- AED 43,827.82